Army Materiel Command Awarded Contracts - Total Small Business | Federal Compass

Army Materiel Command Awarded Contracts - Total Small Business

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SPRDL126P0061 - SMALL BUY
Purchase Order - 334417 Electronic Connector Manufacturing
Contractor
PAR DEFENSE INDUSTRIES, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
02/24/2026
Obligated Amount
$75k
W519TC26PA073 - VARIOUS GAGES
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
Raloid Tool Company, Inc. (RALOID TOOL CO., INC.)
Contracting Agency/Office
Army
Effective date
02/24/2026
Obligated Amount
$28.6k
W91RUS26PA003 - LOCAL VOICE AND DATA CIRCUITS FOR FORT WAINWRIGHT, AK.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Alaska Communications (ACS OF ALASKA, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/18/2026
Obligated Amount
$88.3k
SPRDL126C0065 - COMMODITY NAME: COOLER, FLUID, TRANSMISSION (TRANSMISSION OIL COOLER) | NSN(S):2520-01-422-4200 AND 2520-01-424-6732 | QTY: (2520-01-422-4200) 46 PLUS 100% OPTION, (2520-01-424-6732) 41 PLUS 100% OPTION
Definitive Contract - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
Techmotiv, Inc. (TECMOTIV (USA), INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
02/18/2026
Obligated Amount
$418.7k
W911N226CA001 - ADVANCED MEDIUM MOBILE POWER SOURCES (AMMPS) REMOTE FUNCTIONS ASSEMBLY FOR RESET FUNCTIONS AT LETTERKENNY ARMY DEPOT.
Definitive Contract - 334418 Printed Circuit Assembly
Contractor
SYNCRO CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Aviation and Missile Command (AMCOM)»Letterkenny Army Depot (LEAD)
Effective date
02/09/2026
Obligated Amount
$1.3M
W911SG26PA006 - CATHOLIC ADMINISTRATIVE PASTORAL LIVE COORDINATOR USAG BLISS
Purchase Order - 813110 Religious Organizations
Contractor
IDEMMA LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
01/30/2026
Obligated Amount
$0.00
W9124826PA002 - CATHOLIC ADMINISTRATIVE PASTORAL LIFE COORDINATOR SERVICES
Purchase Order - 813110 Religious Organizations
Contractor
VERITAS MANAGEMENT GROUP, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
01/28/2026
Obligated Amount
$17.2k
W912CH26D0018 - LONG-TERM REQUIREMENTS CONTRACT FOR THE PROCUREMENT OF NSN: 5998-01-263-0235.
IDC - 334419 Other Electronic Component Manufacturing
Contractor
CYBERVAULT SOLUTIONS, PROFESSIONAL LIMITED LIABILITY COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
01/28/2026
Obligated Amount
$75.6k
SPRDL126C0057 - CYLINDER ASSEMBLY, A NSN: 3040014745370 BASE QTY: 96 OPTION QTY: 96 (EXERCISED AT TIME OF AWARD)
Definitive Contract - 333613 Mechanical Power Transmission Equipment Manufacturing
Contractor
A.M.S. NETWORK, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
01/27/2026
Obligated Amount
$279.5k
W519TC26AA024 - SCALE CALIBRATION SERVICES, REPAIR SERVICES AND PARTS AS IDENTIFIED IN EACH BPA CALL TO MEET THE VARIOUS OPERATIONAL REQUIREMENTS OF THE BLUE GRASS ARMY DEPOT. PRODUCT SERVICE CODES (PSCS) INCLUDE, BUT ARE NOT LIMITED TO: J052, 6670, AND 5340.
BPA - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
INNOVATIVE SCALE LLC
Contracting Agency/Office
Army
Effective date
01/27/2026
Obligated Amount
$10k
W911RQ26PA002 - DFM-PED ALIGNMENT MACHINE B561
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
MOHAWK LIFTS LLC
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Red River Army Depot (TACOM)
Effective date
01/21/2026
Obligated Amount
$57k
W911PT26PA028 - CONTRACTOR TO PROVIDE PRESCRIPTION SAFETY GLASSES AND FITTINGS FOR WATERVLIET ARSENAL AND BENET LABORATORIES EMPLOYEES
Purchase Order - 621320 Offices of Optometrists
Contractor
ONSITE VISION PLANS INC.
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
01/15/2026
Obligated Amount
$28.7k
W912CN26PA007 - GENERAL FLAG OFFICER QUARTERS FURNISHINGS FOR SPECIAL COMMAND POSITION QUARTERS 5, PALM CIRCLE ON FORT SHAFTER, HAWAII (USARPAC COMMANDING GENERAL HOUSEHOLD).
Purchase Order - 449110 Furniture Retailers
Contractor
LEOCARDIO MAFNAS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/14/2026
Obligated Amount
$80k
W911PT26PA027 - CONTRACTOR TO APPLY ION NITRIDE TO SPINDLES FOR WATERVLIET ARSENAL PRODUCTION, WATERVLIET, NY 12189.
Purchase Order - 332812 Metal Coating, Engraving
Contractor
ADVANCED HEAT TREAT CORP. (ADVANCED HEAT TREAT CORP)
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Watervliet Arsenal
Effective date
01/05/2026
Obligated Amount
$200k
SPRDL126D0015 - 3-YEAR FIRM FIXED PRICE LONG-TERM CONTRACT FOR UP TO 3,908 EACH OF STEERING GEAR (NSN 2530-01-707-2474) IN SUPPORT OF END ITEM HEAVY EXPANDED MOBILITY TACTICAL TRUCKS (HEMTT) ALL BODY TYPES.
IDC - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
OshKosh (OSHKOSH DEFENSE LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
12/22/2025
Obligated Amount
$1.6M
SPRDL126P0038 - SMALL BUY FOR AXLE ASSEMBLY
Purchase Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
MTP DRIVETRAIN SERVICES, L.L.C.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
12/18/2025
Obligated Amount
$153.1k
SPRDL126P0035 - COMMODITY NAME: CABLE ASSEMBLY, SPECIAL PURPOSE | NSN: 6150-01-501-9067 QTY: 8EA PLUS 100% OPTION
Purchase Order - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
Contractor
DMR CONSULTING, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
12/17/2025
Obligated Amount
$7.3k
SPRDL126C0035 - NOUN: CIRCUIT CARD ASSEMBLY. NSN: 5998-01-659-7666. P/N: AI-762-20. QTY: 99 EA. 100% OPTION
Definitive Contract - 334412 Bare Printed Circuit Board Manufacturing
Contractor
TERADYNE, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Land and Maritime»DLA Land
Effective date
12/15/2025
Obligated Amount
$8.4M
W519TC26PA041 - PURCHASE ORDER CONTRACT FOR PURCHASE AND INSTALLATION OF AN AMPLIROLL HOOK LIFT SYSTEM MODEL NUMBER AL160/2000RT-22 TO BE COMPLETED IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW).
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
TEREX UTILITIES INC
Contracting Agency/Office
Army
Effective date
12/11/2025
Obligated Amount
$152.6k
W91QF426PA002 - DELIVERY LOCATION - 440 MCPHERSON AVE, FORT LEAVENWORTH, KS 66027 (POC KYLE FRATZEL -KYLE.A.FRATZEL.CIV@ARMY.MIL)DATES OF DELIVERY 12 - 19 DECEMBER 2025 (EXCLUDING WEEKENDS) - M-F 8A-4P CONTRACTOR SAND AND SALT DELIVERY ONLY
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
AUSTIN LOGISTICS LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leavenworth
Effective date
12/04/2025
Obligated Amount
$0.00

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Awarded Contracts within Army Materiel Command

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Awarded Contracts by Industry

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